Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,002 | Select activity nature | ||||||||||
16/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,008 | Select activity nature | ||||||||||
17/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,482 | Select activity nature | ||||||||||
18/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,433 | Select activity nature | ||||||||||
26/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 317.61 | Select activity nature | ||||||||||
26/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 146.37 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:20:19 PM. |